Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dove School Of Discovery (Tulsa)
  • Function Code: 1000
  • Report Generated: 12/15/2018 8:09:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,229,950.80
1000Instruction114Unused Sick Leave for Certified Staff$10,920.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,225.78
1000Instruction120Regular Noncertified Salaries$96,875.90
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
1000Instruction141Non-Cert Sub Sal-CP$4,476.50
1000Instruction170Stipends - Certified$27,670.00
1000Instruction180Stipends - Noncertified$900.00
1000Instruction192Extra Duty - Certified$20,350.00
1000Instruction193Extra Duty - Noncertified$413.03
1000Instruction213Health and Accident Insurance - Certified Personnel$344,979.84
1000Instruction219Death Benefit Insurance - Certified Personnel$19,965.34
1000Instruction223Health and Accident Insurance - Noncertified Personnel$11,638.56
1000Instruction229Death Benefit Insurance - Noncertified Personnel$507.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$140,507.48
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$32,860.49
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,440.72
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,506.30
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$35,854.95
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$957.21
1000Instruction271Unemployment Compensation - Certified Personnel$7,551.87
1000Instruction273Workers' Compensation - Certified Personnel$7,966.40
1000Instruction281Unemployment Compensation - Noncertified Personnel$330.92
1000Instruction283Workers' Compensation - Noncertified Personnel$349.08
1000Instruction320Professional-Education Services$101,094.48
1000Instruction440Rentals$11,751.24
1000Instruction580Staff Travel$4,000.00
1000Instruction611Copy supplies$1,211.67
1000Instruction614Testing Supplies and Materials$13,027.24
1000Instruction619Classroom and/or Office Supplies$26,979.08
1000Instruction641Books$10,679.29
1000Instruction645Workbooks$943.01
1000Instruction653Supplies-Technology Related$168,841.48
1000Instruction683Extracurricular Supplies$83.00
1000Instruction810Dues and Fees$10,329.28
   Total:$3,361,466.37